BILL NO 69 G M KHAVALE FOR GATAR KADHANE RS 3800 NO 70 SHIVALINGESHVAR KRUSHI BHANDAR FOR SWATA FAVARANI GAVAT AUSHADHE RS 2800 NO 71 S S FULARI FAVARANI MAJURI ADA RS 1000 TOTAL AMOUNT 7600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 125 Cheque No : 006115 Cheque Date : 14/10/2021
7,600
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